XML 330 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income and Other Taxes (Tax Reform) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Reform [Line Items]      
Income Tax Expense (Benefit) $ 502 $ 409 $ 458
Net Increase in Regulatory Liability 63 88 (13)
Deferred Tax Liabilities, Net 3,551 3,064  
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Income Tax Expense (Benefit)     321
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Deemed Dividend [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     397
Income Tax Expense (Benefit)     139
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (67)
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (330)
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Foreign Tax Credit [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (157)
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Valuation Of Foreign Tax Credit Carryforward [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     110
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     229
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Income Tax Expense (Benefit)     321
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Deemed Dividend [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     462
Income Tax Expense (Benefit)     161
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (462)
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Foreign Tax Credit [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (205)
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Valuation Of Foreign Tax Credit Carryforward [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     145
Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     220
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Income Tax Expense (Benefit)     0
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Deemed Dividend [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (65)
Income Tax Expense (Benefit)     (22)
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (67)
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     132
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Foreign Tax Credit [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     48
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Valuation Of Foreign Tax Credit Carryforward [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (35)
Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     9
PPL Electric Utilities Corp [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit) 167 149 136
Net Increase in Regulatory Liability 40 43 19
Deferred Tax Liabilities, Net 1,559 1,447  
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (107)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (39)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (68)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (13)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (105)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (105)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (13)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (2)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (39)
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     37
PPL Electric Utilities Corp [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     0
LG And E And KU Energy LLC [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit) 106 103 129
Net Increase in Regulatory Liability 26 45 (32)
Deferred Tax Liabilities, Net 1,175 1,069  
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (60)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (28)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (32)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     110
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (45)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (45)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     112
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (15)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (28)
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     13
LG And E And KU Energy LLC [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Reduction In U.S. Federal Income Tax Rate [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit)     (2)
Louisville Gas And Electric Co [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit) 62 63 64
Net Increase in Regulatory Liability 0 19 (5)
Deferred Tax Liabilities, Net 716 697  
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (17)
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     17
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (17)
Louisville Gas And Electric Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     17
Kentucky Utilities Co [Member]      
Tax Reform [Line Items]      
Income Tax Expense (Benefit) 63 79 76
Net Increase in Regulatory Liability 26 26 (27)
Deferred Tax Liabilities, Net $ 835 $ 792  
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (11)
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Return [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     11
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | Adjustments Per 2017 Tax Provision [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     0
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Bonus Depreciation [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     (11)
Kentucky Utilities Co [Member] | Tax Cuts And Jobs Act [Member] | 2018 Adjustment [Member] | Consolidated Federal Net Operating Losses Due To The TCJA [Member]      
Tax Reform [Line Items]      
Taxable Income (Loss)     $ 11